Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39650840	COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677	SOMI-93 SRL CUI: 4000917	servicii	50800000-3	14.01.2026	4,400
Contract object: 50800000-3 diverse servicii de intretinere si de reparare (rev.2)
DA38863949	COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677	SOMI-93 SRL CUI: 4000917	lucrari	32323500-8	16.09.2025	20,685
Contract object: 32323500-8 sistem video de supraveghere
DA38863980	COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677	SOMI-93 SRL CUI: 4000917	lucrari	32323500-8	16.09.2025	42,850
Contract object: 32323500-8 sistem video de supraveghere (rev.2)
DA37391842	COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677	SOMI-93 SRL CUI: 4000917	servicii	50800000-3	30.01.2025	2,900
Contract object: 50800000-3 diverse servicii de intretinere si de reparare (rev.2)
DA36960746	COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677	SOMI-93 SRL CUI: 4000917	lucrari	45312200-9	20.11.2024	16,530
Contract object: 45312200-9 lucrari de instalare de sisteme de alarma antiefractie (rev.2)
DA36644866	COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677	SOMI-93 SRL CUI: 4000917	servicii	71321000-4	04.10.2024	5,000
Contract object: 71321000-4 servicii de proiectare tehnica a instalatiilor mecanice si electrice pentru constructii
DA35942505	COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677	SOMI-93 SRL CUI: 4000917	furnizare	30237200-1	17.06.2024	870
Contract object: 30237200-1 accesorii pentru computere
DA34935308	COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677	SOMI-93 SRL CUI: 4000917	lucrari	50800000-3	01.02.2024	2,226
Contract object: 50800000-3 diverse servicii de intretinere si de reparare
DA34094318	COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677	SOMI-93 SRL CUI: 4000917	furnizare	32323500-8	27.09.2023	1,192
Contract object: 32323500-8 sistem video de supraveghere (
DA33981464	COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677	SOMI-93 SRL CUI: 4000917	furnizare	32323500-8	12.09.2023	5,266
Contract object: 32323500-8 sistem video de supraveghere
DA33965704	COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677	SOMI-93 SRL CUI: 4000917	furnizare	32323500-8	07.09.2023	6,546
Contract object: 32323500-8 sistem video de supraveghere
DA33965667	COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677	SOMI-93 SRL CUI: 4000917	furnizare	32323500-8	07.09.2023	5,869
Contract object: 32323500-8 sistem video de supraveghere
DA33217781	COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677	SOMI-93 SRL CUI: 4000917	furnizare	30237200-1	10.05.2023	1,474
Contract object: 30237200-1 accesorii pentru computere
DA32470310	COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677	SOMI-93 SRL CUI: 4000917	servicii	50800000-3	31.01.2023	1,000
Contract object: 50800000-3 diverse servicii de intretinere si de reparare
DA32469745	COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677	SOMI-93 SRL CUI: 4000917	servicii	50800000-3	31.01.2023	1,000
Contract object: 50800000-3 diverse servicii de intretinere si de reparare
DA31750595	COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677	SOMI-93 SRL CUI: 4000917	furnizare	32333200-8	01.11.2022	314
Contract object: 32333200-8 camere video
DA31750531	COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677	SOMI-93 SRL CUI: 4000917	furnizare	32333200-8	01.11.2022	627
Contract object: 32333200-8 camere video
DA30724554	COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677	SOMI-93 SRL CUI: 4000917	furnizare	32341000-5	02.06.2022	240
Contract object: 32341000-5 microfoane (rev.2)
DA29833036	COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677	SOMI-93 SRL CUI: 4000917	servicii	50800000-3	28.01.2022	1,728
Contract object: 50800000-3 diverse servicii de intretinere si de reparare (rev.2)
DA27572770	COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677	SOMI-93 SRL CUI: 4000917	furnizare	32323300-6	16.03.2021	365
Contract object: echipament video
DA27551516	COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677	SOMI-93 SRL CUI: 4000917	servicii	50800000-3	11.03.2021	1,600
Contract object: diverse servicii de intretinere si de reparare
DA25929192	COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677	SOMI-93 SRL CUI: 4000917	lucrari	32323500-8	08.07.2020	1,247
Contract object: sistem video de supraveghere
DA25823157	COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677	SOMI-93 SRL CUI: 4000917	servicii	50800000-3	19.06.2020	1,600
Contract object: diverse servicii de intretinere si de reparare
DA24771069	COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677	SOMI-93 SRL CUI: 4000917	furnizare	32341000-5	19.12.2019	1,300
Contract object: microfoane
DA24650797	COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677	SOMI-93 SRL CUI: 4000917	furnizare	35240000-8	12.12.2019	150
Contract object: sirene

25 results on this page

Rows per page: 25 50 100

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
Supplier: The company the purchase was made from. The name leads to its profile.
Contract type: Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value: The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/reference/years
/api/v1/reference/contract-types
/api/v1/stats/dimensions
/api/v1/acquisitions/direct

Open data and API